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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Accounting / Auditing jobs   »   Senior Account Executive (GL) - Shared Service

Senior Account Executive (GL) - Shared Service

Kuala Lumpur

Duties and responsibilities

  • Daily Bank Balance / Weekly Bank Reconciliation / Monthly Bank Forecast on payment section
  • Perform GL entries, accrual and relevant provision.
  • Performing and enhancement of the timeliness and quality of the reporting system.
  • Manage business direction of AP, AR and GL.
  • Verify monthly bank recon perform by AR and AP team in SAP.
  • Manage and verify cash flow perform by AR And AP team.
  • Verify monthly withholding tax on monthly basis and quarterly VAT/GST on quarterly basis to ensure proper report being submitted to tax regulator in each countries.
  • Perform draft Corporate Tax and dealing with tax agent for such .
  • Manage payment of tax instalment for tax computation purpose.
  • Review monthly financial statements( BS and PL and variance analysis) monthly basis before submission to the management for viewing purpose.
  • Take charge of the yearly external auditor process and comply with auditors inquiries upon requests.
  • Manage ¬†treasury cash flow reporting and cash flow planning on monthly basis.


  • Required skills(s): MS Excel, MS Word.
  • Required language(s): English.¬†
  • At least 4 years of similar working experience in Accounts Payable/ Accounts Receivable/General Ledger role.¬†
  • Applicants must possess at least a Bachelor Degree or Higher in Accounting and/or Business Administration.
  • Active, positive, self-motivated and hard-working attitudes are required
  • Excellent skills in administrative, time management, communication, critical-thinking, organization, problem solving and attention to details

Perks & Benefits

  • Employee equity
  • Commission and bonus
  • Allowance (travel stipends, transportation, etc.)
  • Flexible working hours
  • Casual dress code
  • Sabbatical leave
  • Open culture
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Company Overview

IYUNO is the world’s leading media localization service company that connects video and people. We are the most spotlighted company providing subtitling and dubbing services in multi-languages not only to the biggest OTT platform but also international broadcasting companies. For more information, please visit our official website:

IYUNO discovers potential talent at an early stage with extraordinary philosophy and supports them to grow. IYUNO believes the power of collective intelligence and together we are a team player organization that can draw outstanding solutions with innovative thoughts. Sometimes, IYUNO argues decisively but we do respect each individual we meet. IYUNO will try to expand and take new business opportunities to develop our business in sophisticated and systematic ways. Now, we are waiting for you to join us to achieve our goal together. To find out more about corporate culture, please visit our official website:

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Company Summary
i-Yuno Malaysia Sdn Bhd
101-200 employees
Entertainment / Media
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